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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£100,590
In-year deficit
Total Income£1,265,393
Total Expenditure£1,365,983
Per Pupil£11,215
Per-pupil spending is above the national average — the school is running an in-year deficit of £100,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,215
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£100,590
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,202
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.42M | £1.53M | -£101K | £10,475 |
| 2023/24 | £1.12M | £1.15M | -£36K | £8,227 |
| 2022/23 | £1.10M | £1.08M | +£27K | £8,114 |
| 2021/22 | £972K | £977K | -£6K | £7,144 |
| 2020/21 | £894K | £904K | -£10K | £6,573 |
Nat: 57%
£1.04M
Teaching Staff (76%)
Nat: 2%
£112K
Admin & IT (8%)
£80K
Other (6%)
Nat: 2%
£56K
Energy (4%)
Nat: 12%
£45K
Premises (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
